eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARP_PROCESS_CREDIT dependencies on FND_CURRENCIES

Line 11: pg_base_curr_code fnd_currencies.currency_code%type;

7: pg_flag_dummy varchar2(1);
8: pg_earliest_date date;
9:
10: pg_salesrep_required_flag ar_system_parameters.salesrep_required_flag%type;
11: pg_base_curr_code fnd_currencies.currency_code%type;
12: pg_base_precision fnd_currencies.precision%type;
13: pg_base_min_acc_unit fnd_currencies.minimum_accountable_unit%type;
14:
15: -- TYPE credit_lines_type IS TABLE OF

Line 12: pg_base_precision fnd_currencies.precision%type;

8: pg_earliest_date date;
9:
10: pg_salesrep_required_flag ar_system_parameters.salesrep_required_flag%type;
11: pg_base_curr_code fnd_currencies.currency_code%type;
12: pg_base_precision fnd_currencies.precision%type;
13: pg_base_min_acc_unit fnd_currencies.minimum_accountable_unit%type;
14:
15: -- TYPE credit_lines_type IS TABLE OF
16: -- ra_customer_trx_lines.customer_trx_line_id%type

Line 13: pg_base_min_acc_unit fnd_currencies.minimum_accountable_unit%type;

9:
10: pg_salesrep_required_flag ar_system_parameters.salesrep_required_flag%type;
11: pg_base_curr_code fnd_currencies.currency_code%type;
12: pg_base_precision fnd_currencies.precision%type;
13: pg_base_min_acc_unit fnd_currencies.minimum_accountable_unit%type;
14:
15: -- TYPE credit_lines_type IS TABLE OF
16: -- ra_customer_trx_lines.customer_trx_line_id%type
17: -- INDEX BY BINARY_INTEGER;

Line 62: p_currency_code IN fnd_currencies.currency_code%type)

58: p_customer_trx_line_id IN
59: ra_customer_trx_lines.customer_trx_line_id%type,
60: p_memo_line_type IN ar_memo_lines.line_type%type,
61: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
62: p_currency_code IN fnd_currencies.currency_code%type)
63: IS
64: l_line_salesrep_flag NUMBER := 0;
65: BEGIN
66:

Line 183: p_currency_code IN fnd_currencies.currency_code%type,

179: p_freight_type IN varchar2,
180: p_freight_ctlid IN ra_customer_trx_lines.customer_trx_line_id%type,
181: p_mode IN varchar2,
182: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
183: p_currency_code IN fnd_currencies.currency_code%type,
184: p_status OUT NOCOPY varchar2)
185: IS
186: l_credited_frt_ctlid ra_customer_trx.customer_trx_id%type;
187: l_freight_ctlid ra_customer_trx_lines.customer_trx_line_id%type;

Line 1209: p_currency_code IN fnd_currencies.currency_code%type,

1205: p_customer_trx_id IN ra_customer_trx.customer_trx_id%type,
1206: p_prev_customer_trx_id IN ra_customer_trx.customer_trx_id%type,
1207: p_credit_line_amount IN ra_customer_trx_lines.extended_amount%type,
1208: p_credit_freight_amount IN ra_customer_trx_lines.extended_amount%type,
1209: p_currency_code IN fnd_currencies.currency_code%type,
1210: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
1211: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
1212: p_compute_tax IN varchar2,
1213: p_line_percent IN number,

Line 1520: p_currency_code IN fnd_currencies.currency_code%type,

1516: p_trx_rec IN ra_customer_trx%rowtype,
1517: p_trx_class IN ra_cust_trx_types.type%type,
1518: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
1519: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
1520: p_currency_code IN fnd_currencies.currency_code%type,
1521: p_prev_customer_trx_id IN ra_customer_trx.customer_trx_id%type,
1522: p_line_percent IN number,
1523: p_freight_pecent IN number,
1524: p_line_amount IN ra_customer_trx_lines.extended_amount%type,

Line 2093: p_currency_code IN fnd_currencies.currency_code%type,

2089: p_trx_rec IN OUT NOCOPY ra_customer_trx%rowtype,
2090: p_trx_class IN ra_cust_trx_types.type%type,
2091: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
2092: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
2093: p_currency_code IN fnd_currencies.currency_code%type,
2094: p_prev_customer_trx_id IN ra_customer_trx.customer_trx_id%type,
2095: p_line_percent IN number,
2096: p_freight_pecent IN number,
2097: p_line_amount IN ra_customer_trx_lines.extended_amount%type,

Line 2635: p_currency_code IN fnd_currencies.currency_code%type,

2631: p_line_percent IN number,
2632: p_freight_percent IN number,
2633: p_memo_line_type IN ar_memo_lines.line_type%type,
2634: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
2635: p_currency_code IN fnd_currencies.currency_code%type,
2636: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
2637: p_compute_tax IN varchar2,
2638: p_customer_trx_id IN ra_customer_trx.customer_trx_id%type,
2639: p_prev_customer_trx_id IN ra_customer_trx_lines.customer_trx_id%type,

Line 3185: p_currency_code IN fnd_currencies.currency_code%type,

3181: p_line_percent IN number,
3182: p_freight_percent IN number,
3183: p_memo_line_type IN ar_memo_lines.line_type%type,
3184: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%type,
3185: p_currency_code IN fnd_currencies.currency_code%type,
3186: p_primary_salesrep_id IN ra_salesreps.salesrep_id%type,
3187: p_exchange_rate IN ra_customer_trx.exchange_rate%type,
3188: p_rerun_aa IN varchar2,
3189: p_recalculate_tax IN varchar2,